Category 01 · budget account 4868

Personnel Services

Goe - Office of Energy spent $1.39 million on personnel services in FY2026 — 52% of a $2.66 million budget. That is about $1 in every $3 of Goe - Office of Energy's spending.

That is 14% less than in FY2025 ($1.62 million), not adjusted for inflation.

Spent FY2026: $1.39 million$1,387,797
Budget FY2026: $2.66 millionReserves excluded
Share of budget spent: 52%Spent ÷ budget
Change from FY2025: −14.4%FY2025: $1.62 million

34.3% of Goe - Office of Energy spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Personnel Services by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

19 ledger codes. The largest, Salaries, accounts for 55% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100

Fiscal year	Spent	Budget
FY2006	$230 thousand	Not available
FY2007	$311 thousand	Not available
FY2008	$387 thousand	Not available
FY2009	$374 thousand	Not available
FY2010	$686 thousand	$860 thousand
FY2011	$969 thousand	$1.25 million
FY2012	$1.01 million	$1.12 million
FY2013	$1.03 million	$1.07 million
FY2014	$846 thousand	$1.10 million
FY2015	$1.01 million	$1.12 million
FY2016	$1.02 million	$1.14 million
FY2017	$828 thousand	$1.15 million
FY2018	$956 thousand	$1.19 million
FY2019	$780 thousand	$1.12 million
FY2020	$868 thousand	$1.12 million
FY2021	$958 thousand	$1.17 million
FY2022	$931 thousand	$1.31 million
FY2023	$1.04 million	$1.31 million
FY2024	$982 thousand	$2.04 million
FY2025	$1.62 million	$1.69 million
FY2026	$1.39 million	$2.66 million
FY2027	See note	$2.70 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Terminal Sick Leave Pay5960	$8.5 thousandNo budget	Not available	—	0.6%
Comp Time Leaves5640	$1.4 thousandNo budget	Not available	—	0.1%
Longevity Pay5930	$1.2 thousandof $4.7 thousand	$4.7 thousand	26%	0.1%
Unemployment Compensation5800	$743of $645	$645	115%	0.1%
Labor Load Reserve-Fringe5990	$498No budget	Not available	—	0.0%
Overtime Pay5810	$173No budget	Not available	—	0.0%
Shift Differential Pay5880	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Ret Cont Employee/Employer PLN	Group Insurance	Annual Leaves	Other (14)	Budget
FY2006	$155 thousand	$25.3 thousand	—	$18.9 thousand	$9.6 thousand	$21.4 thousand	—
FY2007	$213 thousand	$31.9 thousand	—	$24.0 thousand	$12.2 thousand	$29.9 thousand	—
FY2008	$265 thousand	$40.5 thousand

Step	FY2026	FY2027
Governor recommended	$2.66 million	$2.71 million
Legislature approved	$2.66 million	$2.70 million
Current budget	$2.66 million	$2.70 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes